74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,217,728 GBP2024-03-31
4,885,228 GBP2023-03-31
Amounts invested in assets
99,579 GBP2024-03-31
Fixed Assets
5,317,307 GBP2024-03-31
4,885,228 GBP2023-03-31
Cash at bank and in hand
1,035 GBP2024-03-31
14,994 GBP2023-03-31
Net Current Assets/Liabilities
-182,300 GBP2024-03-31
-31,379 GBP2023-03-31
Total Assets Less Current Liabilities
5,135,007 GBP2024-03-31
4,853,849 GBP2023-03-31
Net Assets/Liabilities
333,691 GBP2024-03-31
207,533 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,200,000 GBP2024-03-31
4,915,000 GBP2023-03-31
Motor vehicles
123,280 GBP2024-03-31
48,060 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,323,280 GBP2024-03-31
4,963,060 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
130,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
130,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,790 GBP2024-03-31
44,190 GBP2023-03-31
Motor vehicles
45,762 GBP2024-03-31
33,642 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,552 GBP2024-03-31
77,832 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,600 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,720 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
5,140,210 GBP2024-03-31
4,870,810 GBP2023-03-31
Motor vehicles
77,518 GBP2024-03-31
14,418 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,074 GBP2024-03-31
16,659 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
155,580 GBP2024-03-31
20,746 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,154 GBP2024-03-31
8,968 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
2,316,488 GBP2024-03-31
2,316,488 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31